OLD line(s): 41
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment"/> | NEW line(s): 41,47
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8271 BinaryAttachment"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL0009</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> |
OLD line(s): 50
| NEW line(s): 57,60
<!-- Part I - Income or Loss From Rental Real Estate and Royalties --> <!-- Payment Require Filing Form 1099 Indicator --> |
OLD line(s): 58
| NEW line(s): 69
<!-- Required Forms 1099 Filed Indicator --> |
OLD line(s): 68
<!-- Part I - Income or Loss From Rental Real Estate and Royalties --> | NEW line(s): 78
|
OLD line(s): 72
| NEW line(s): 83
<!-- Property Address Choice --> |
OLD line(s): 73
| NEW line(s): 85,104
<xsd:element name="PropertyUSAddress" type="OtherUSAddressType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Property US address</Description> <LineNumber>1</LineNumber> <ELFFieldNumber>0020</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="PropertyForeignAddress" type="OtherForeignAddressType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Property foreign address</Description> <LineNumber>1</LineNumber> <ELFFieldNumber>0020</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> <xsd:choice minOccurs="0"> |
OLD line(s): 79
<LineNumber>1</LineNumber> | NEW line(s): 110
<LineNumber>1b</LineNumber> |
OLD line(s): 100
<LineNumber>1</LineNumber> | NEW line(s): 131
<LineNumber>1b</LineNumber> |
OLD line(s): 106,126
<!-- Property Address Choice --> <xsd:choice minOccurs="0"> <xsd:element name="PropertyUSAddress" type="OtherUSAddressType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Property US address</Description> <LineNumber>1</LineNumber> <ELFFieldNumber>0020</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="PropertyForeignAddress" type="OtherForeignAddressType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Property foreign address</Description> <LineNumber>1</LineNumber> <ELFFieldNumber>0020</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> | NEW line(s): 136
|
OLD line(s): 154,155
<!-- Merchant Card and Third Party Payment Amount --> <xsd:element name="MerchantCardAndThrdPrtyPymtAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 164,165
<!-- Rents Received Amount --> <xsd:element name="RentsReceivedAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 158,159
<Description>Merchant card and third-party payments</Description> <LineNumber>3a</LineNumber> | NEW line(s): 168,169
<Description>Rents received amount</Description> <LineNumber>3</LineNumber> |
OLD line(s): 163,164
<!-- Not Reported Gross Recipts or Sales Amount --> <xsd:element name="NotRprtGrossReceiptsOrSalesAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 173,174
<!-- Total Royalties Received Amount --> <xsd:element name="TotalRoyaltiesReceivedAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 167,176
<Description>Payments not reported to you</Description> <LineNumber>3b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Payment Amount --> <xsd:element name="TotalPaymentsAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total</Description> | NEW line(s): 177
<Description>Total royalties received amount</Description> |
OLD line(s): 262
<xsd:element name="OtherInterestAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 263
<xsd:element name="OtherInterestAmt" minOccurs="0"> |
OLD line(s): 269
| NEW line(s): 271,278
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Form1098RecipientNameAndAddressStatement"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 322
| NEW line(s): 332,333
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562"> |
OLD line(s): 328,329
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562"/> | NEW line(s): 339
</xsd:attribute> |
OLD line(s): 347
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562"/> | NEW line(s): 357,363
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL1015</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> |
OLD line(s): 388
<xsd:element name="TotRntlPropMrchnt3rdPrtyAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 404
<xsd:element name="TotAllPaymentsAllRentalPropAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 397
<xsd:element name="TotRyltyPropMrchnt3rdPrtyAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 413
<xsd:element name="TotAllPaymentsAllRyltyPropAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 405,422
<!-- Total of all amounts reported for all rental properties --> <xsd:element name="TotAllPaymentsAllRentalPropAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total of all amounts reported for all rental properties</Description> <LineNumber>23c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total of all amounts reported for all royalty properties --> <xsd:element name="TotAllPaymentsAllRyltyPropAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total of all amounts reported for all royalty properties</Description> <LineNumber>23d</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 420
|
OLD line(s): 428
<LineNumber>23e</LineNumber> | NEW line(s): 426
<LineNumber>23c</LineNumber> |
OLD line(s): 437
<LineNumber>23f</LineNumber> | NEW line(s): 435
<LineNumber>23d</LineNumber> |
OLD line(s): 446
<LineNumber>23g</LineNumber> | NEW line(s): 444
<LineNumber>23e</LineNumber> |
OLD line(s): 518
<!-- repeating group for Income or Loss From Partnerships and S Corporations - Lines 28A(a) - 28A(j) --> | NEW line(s): 518,519
<!-- repeating group for Income or Loss From Partnerships and S Corporations - Lines 28(a) - 28(j) --> |
OLD line(s): 597
<xsd:element name="PassiveLossAllowedAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 598
<xsd:element name="PassiveLossAllowedAmt" minOccurs="0"> |
OLD line(s): 604
| NEW line(s): 606,619
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8582"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL1187</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 756
<xsd:element name="PassiveDedOrLossAllowedAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 774
<xsd:element name="PassiveDedOrLossAllowedAmt" minOccurs="0"> |
OLD line(s): 763
| NEW line(s): 782,795
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8582"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL1810</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 859
<!-- Example --> | NEW line(s): 891
|
OLD line(s): 1007
<!-- ===== Type for Other Expenses ===== --> | NEW line(s): 1044,1045
<!-- ===== Type for Other Expenses used for Line 19 ===== --> |